Bridgford Foods (BRID) - 2023 Q4 - Annual Report

We do not currently have any off-balance sheet arrangements within the meaning of Item 303(b) of Regulation S-K. The Dodd-Frank Wall Street Reform and Consumer Protection Act permanently exempts smaller reporting companies with less than $75 million in public float, such as the Company, from the requirement to obtain an external audit on the effectiveness of internal financial reporting controls provided in Section 404(b) of the Sarbanes-Oxley Act. As a result, an attestation report on internal controls ove ...